Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_211022FTO_1044850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-008-008/396-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294976 21/10/2022 POTHUMPONNU K 2920012WL033550 POTHUMPONNU K 00078 CNRB0001016 1250 1250 Processed 05/11/2022 015710940 POTHUMPONNU K ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-008-008/397-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294977 21/10/2022 JEYASUDHA 2920012WL033550 JEYASUDHA 00078 CNRB0001495 1250 1250 Processed 05/11/2022 015710940 JEYASUDHA ()
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-008-008/278-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294949 21/10/2022 MALAR PANDI M 2920012WL033550 MALAR PANDI M 00078 CNRB0004465 1000 1000 Processed 05/11/2022 015710940 MALAR PANDI M ()
SubTotal 1000 1000
4 T.KALLUPATTY TN-20-012-008-008/398-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294978 21/10/2022 Sonaiyammal 2920012WL033550 Sonaiyammal 00177 IOBA0000231 1250 1250 Processed 05/11/2022 015710940 Sonaiyammal ()
5 T.KALLUPATTY TN-20-012-008-008/405-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294979 21/10/2022 MURUGESWARI K 2920012WL033550 MURUGESWARI K 00177 IOBA0000231 1250 1250 Processed 05/11/2022 015710940 MURUGESWARI K ()
SubTotal 2500 2500
6 T.KALLUPATTY TN-20-012-008-008/153-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294913 21/10/2022 A RASU 2920012WL033550 A RASU 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 A RASU ()
7 T.KALLUPATTY TN-20-012-008-008/169-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294920 21/10/2022 PALANI 2920012WL033550 PALANI 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 PALANI ()
8 T.KALLUPATTY TN-20-012-008-008/17-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294921 21/10/2022 M PERIYASAMY 2920012WL033550 M PERIYASAMY 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 M PERIYASAMY ()
9 T.KALLUPATTY TN-20-012-008-008/215-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294933 21/10/2022 MADATHA K 2920012WL033550 MADATHA K 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 MADATHA K ()
10 T.KALLUPATTY TN-20-012-008-008/240-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294945 21/10/2022 PONNALAGU K 2920012WL033550 PONNALAGU K 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 PONNALAGU K ()
11 T.KALLUPATTY TN-20-012-008-008/241-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294946 21/10/2022 KARUPPAYEE V 2920012WL033550 KARUPPAYEE V 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 KARUPPAYEE V ()
12 T.KALLUPATTY TN-20-012-008-008/249-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294947 21/10/2022 K.Ganapathiyammal 2920012WL033550 K.Ganapathiyammal 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 K.Ganapathiyammal ()
13 T.KALLUPATTY TN-20-012-008-008/28-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294950 21/10/2022 MUTHUKARUPPAN M 2920012WL033550 MUTHUKARUPPAN M 00177 IOBA0002887 1000 1000 Processed 05/11/2022 015710940 MUTHUKARUPPAN M ()
14 T.KALLUPATTY TN-20-012-008-008/30-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294953 21/10/2022 Karuppaiah 2920012WL033550 Karuppaiah 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 Karuppaiah ()
15 T.KALLUPATTY TN-20-012-008-008/30-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294954 21/10/2022 SEETHALAKSHMI K 2920012WL033550 SEETHALAKSHMI K 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 SEETHALAKSHMI K ()
16 T.KALLUPATTY TN-20-012-008-008/31-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294955 21/10/2022 K PUSHPA 2920012WL033550 K PUSHPA 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 K PUSHPA ()
17 T.KALLUPATTY TN-20-012-008-008/368-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294964 21/10/2022 MURUGESWARI R 2920012WL033550 MURUGESWARI R 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 MURUGESWARI R ()
18 T.KALLUPATTY TN-20-012-008-008/386-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294970 21/10/2022 Karthigairani M 2920012WL033550 Karthigairani M 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 Karthigairani M ()
19 T.KALLUPATTY TN-20-012-008-008/389-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294971 21/10/2022 Radha S 2920012WL033550 Radha S 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 Radha S ()
20 T.KALLUPATTY TN-20-012-008-008/392-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294973 21/10/2022 P MUTHUMARI 2920012WL033550 P MUTHUMARI 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 P MUTHUMARI ()
21 T.KALLUPATTY TN-20-012-008-008/393-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294974 21/10/2022 J DHANALAKSHMI 2920012WL033550 J DHANALAKSHMI 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 J DHANALAKSHMI ()
22 T.KALLUPATTY TN-20-012-008-008/394-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294975 21/10/2022 P THANGAMUDI 2920012WL033550 P THANGAMUDI 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 P THANGAMUDI ()
23 T.KALLUPATTY TN-20-012-008-008/8-A
(CHINNAREDDYPATTY) 		2920012000NRG23201020221294993 21/10/2022 CHINNAKKAL G 2920012WL033550 CHINNAKKAL G 00177 IOBA0002887 1250 1250 Processed 05/11/2022 015710940 CHINNAKKAL G ()
SubTotal 22250 22250
Total 28250 28250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_211022FTO_1044850 Canara Bank CNRB0001016 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_211022FTO_1044850 Canara Bank CNRB0001495 T KUNNATHUR 1250
3 T.KALLUPATTY TN2920012_211022FTO_1044850 Canara Bank CNRB0004465 T Kallupatti 1000
4 T.KALLUPATTY TN2920012_211022FTO_1044850 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2500
5 T.KALLUPATTY TN2920012_211022FTO_1044850 Indian Overseas Bank IOBA0002887 PERAIYUR 22250

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